1.Aggregated TO for previous year and for the period from April to June 2017 wrongly entered in July GSTR-1 is auto displayed while preparing August '17 Return. I was advised by experts not to worry about it and was told that there was no option to make the correction. My communication to helpdesk in this matter is yet to get response.
2.In August GSTR-1, I entered the details of our 2 Invoices. Submission is not accepted. I am getting the below given message. There is no entry of Counterparty Invoices. When checked with timelines old notification of due dates are only given. Please enlighten me to understand and rectify the errort

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

icai has recently announced that CA IPCC passed will be a graduate and CA final will be post graduate. This is a good or bad decision for who is aspiring to become chartered accountant? plz help thanks in advance

This year I am late in filling IT return as I was abroad. In fact its not yet done. I want to do it now online. Is it possible & if so what is the process?

Can Extent audit due date 17-18

I need 7 Lac rs on the basis of ITR then how much income I required to show for it?

Purchase from unregistered dealer above 5000 is to be shown in gstr2.as a result corresponding tax liability will be added.How to claim the said tax paid as ITC?Should we claim it in gstr2 or the credit will transfer to credit ledger automatically in the same month?

I have a query regarding tds..whether section 43b covers TDS or not..??

Got exemption in one subject in May'2017 CA Final exams. For Nov'2017 also applied for examination and indicated about exemption in application form now my query if do not attended in Nov'2017 exams can exemption will carry forward to May'2018 & Nov'2018 exams?

Dear Experts,

We are engaged in works contract ( Composite) for construction of individual residential houses. We understand that the out put GST liability is 12% since the projects undertaken by us are only residential individual units. Please advice whether we can take full ITC on the materials purchased for and labour cost incurred for these projects?

While calculating IRR in excel, an error is coming "num Error". Please guide how to rectify the error

Regards
Umesh